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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COFFEE MAKER, AUTOMATIC

Awarded
SPE3SE26P0867Federal

Contract Overview

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NAICS: 423620
New
International
Suministro de equipos telefonía móvil para la oficina de UNOPS Costa Rica, a través de un Acuerdo de Oferta Abierta (BPA) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / E
Solicitation # RFQ/2026/65393
This contract establishes a non-exclusive Blanket Purchase Agreement (BPA) for the supply of high-end mobile telephony equipment for the UNOPS office in Costa Rica. The agreement has an initial duration of twelve months, with the possibility of a one-year extension based on performance and available funding. Under this BPA, UNOPS is not committed to any minimum or maximum purchase quantities. The scope includes the delivery of new, recent-model devices across three categories—low-end (operational), mid-range (productivity), and high-end (executive)—which must support LTE, 4G, or 5G connectivity, Bluetooth, WiFi, and GPS, and be fully compatible with the Google platform and Play Store. Deliveries must be made to the UNOPS Costa Rica offices in San José within 15 calendar days of the BPA signing or the issuance of a purchase order, with no additional cost for delivery. The contractor is also required to provide on-site technical assistance for data migration at no extra charge. All goods must meet high export packaging standards and be free of third-party intellectual property claims. Payments are processed via bank transfer within 30 calendar days following the acceptance of goods. The contractor must adhere to strict confidentiality and data protection standards, and is prohibited from using the UN name or emblem for commercial benefit.
UNOPS

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

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The Defense Logistics Agency has awarded a contract to DOUGLAS FOOD STORES INC under solicitation SPE3SE26P0867, with an award date of July 13, 2026, and a total value of $6,941.44. The contract includes a single line item for an automatic coffee maker identified by NSN 7310013745702 and PR 7017363959, supplied to fulfill federal requirements. The awardee, identified by CAGE code 03NB2, is contracted to deliver this item under a federal procurement initiative managed by the Department of Defense. No set-aside information or NAICS code is specified, and the contract is designated as a federal award with no detailed office or performance location provided beyond the country code for the United States. The full record is accessible through DIBBS via the referenced UI link.

General Info

DOUGLAS FOOD STORES INC to supply coffee maker for $6,941.44 under DLA federal contract.

Contract Value

$6,941.44

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

WV, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26P0867 posted on DIBBS. Awardee: DOUGLAS FOOD STORES INC (CAGE 03NB2) Total Contract Price: $6,941.44 Award Date: 07-13-2026 Line items: - COFFEE MAKER, AUTOMATIC (NSN/Part 7310013745702, PR 7017363959)

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